| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 9210160162026 |
| Institution | Reparti Delta Force Vlore (3737) 1016016 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 837,060 |
| Amount | 837,060 lekë |
| Invoice description | 1016016 REPARTI DELTA FORCE PAGESE USHQIMI KONT NR 1 DT 30.01.2026 FAT NR 103 DT 05.05.2026 F.H NR 4 DT 30.04.2026 |